|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATANPURA
|
UP-56-007-042-001/12
(MEUDIKALA)
|
3156007000NRG24190720230241138
|
19/07/2023
|
JAYNARAIN
|
3156007WL012515
|
JAYNARAIN
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3661939316
|
|
JAYNARAIN
|
()
|
|
2
|
RATANPURA
|
UP-56-007-042-001/146
(MEUDIKALA)
|
3156007000NRG24190720230241140
|
19/07/2023
|
MARACHU RAJBHAR
|
3156007WL012515
|
MARACHU RAJBHAR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3661939313
|
|
MARACHU RAJBHAR
|
()
|
|
3
|
RATANPURA
|
UP-56-007-042-001/370
(MEUDIKALA)
|
3156007000NRG24190720230241145
|
19/07/2023
|
ISHARAWATI
|
3156007WL012515
|
ISHARAWATI
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3661939318
|
|
ISHARAWATI
|
()
|
|
4
|
RATANPURA
|
UP-56-007-042-001/378
(MEUDIKALA)
|
3156007000NRG24190720230241146
|
19/07/2023
|
ALOK KUMAR
|
3156007WL012515
|
ALOK KUMAR
|
00089
|
CBIN0281835
|
2760
|
2760
|
Processed
|
22/07/2023
|
|
3661939317
|
|
ALOK KUMAR
|
()
|
|
5
|
RATANPURA
|
UP-56-007-042-001/445
(MEUDIKALA)
|
3156007000NRG24190720230241147
|
19/07/2023
|
SUBASH
|
3156007WL012515
|
SUBASH
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
22/07/2023
|
|
3661939315
|
|
SUBASH
|
()
|
|
6
|
RATANPURA
|
UP-56-007-042-001/90
(MEUDIKALA)
|
3156007000NRG24190720230241151
|
19/07/2023
|
RAMESH
|
3156007WL012515
|
RAMESH
|
00089
|
CBIN0281835
|
2300
|
2300
|
Processed
|
22/07/2023
|
|
3661939314
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|